Polidor Investments Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04225030 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MAY 2014

FOR

POLIDOR INVESTMENTS LIMITED

PREVIOUSLY KNOWN AS

G & V INVESTMENTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr A Mustafa

REGISTERED OFFICE:

9 Beaumont Gate

Shenley Hill

Radlett

Hertfordshire

WD7 7AR

REGISTERED NUMBER:

04225030 (England and Wales)

FIXED ASSETS

Investment property

2

350,000

350,000

CURRENT ASSETS

Debtors

-

351

Cash at bank

24

-

24

351

CREDITORS

Amounts falling due within one year

3

16,372

15,532

NET CURRENT LIABILITIES

(16,348

)

(15,181

)

TOTAL ASSETS LESS CURRENT LIABILITIES

333,652

334,819

CREDITORS

Amounts falling due after more than one year

3

173,976

177,702

NET ASSETS

159,676

157,117

CAPITAL AND RESERVES

Called up share capital

4

1,000

1,000

Revaluation reserve

154,683

154,683

Profit and loss account

3,993

1,434

SHAREHOLDERS' FUNDS

159,676

157,117

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 26 February 2015 and were signed by:

Mr A Mustafa - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement

Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a

small company.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

market value is transferred to a revaluation reserve.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INVESTMENT PROPERTY

Total

£

COST

At 1 June 2013

and 31 May 2014

350,000

NET BOOK VALUE

At 31 May 2014

350,000

At 31 May 2013

350,000

3.

CREDITORS

Creditors include an amount of £ 178,776 (2013 - £ 182,502 ) for which security has been given.

They also include the following debts falling due in more than five years:

2014

2013

£

£

Repayable by instalments

149,976

153,702

4.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

1,000

Ordinary

£1

1,000

1,000